Global FP&A Senior Analyst: Growth & Strategy

Aquatech; Houston (TX); Vor Ort; USD 85.000 - 115.000; Vollzeit

Zusammenfassung

Aquatech, based in Houston, TX, seeks a Senior Financial Analyst to join the Global FP&A team. The role focuses on building financial models, forecasting, budgeting, and delivering insightful segment reporting for strategic decisions.

You will collaborate with business leaders on acquisitions, due diligence, and strategic initiatives, providing actionable insights in a fast-paced environment.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1-3 years of FP&A or related experience in finance roles.
• Strong financial modeling and analytical skills.
• Experience analyzing financial statements and performance metrics.
• Advanced Excel and PowerPoint skills.
• Excellent verbal and written communication.
• Ability to manage multiple priorities and deadlines.

Aufgaben

• Develop and maintain financial models to support forecasting, budgeting, planning, and investments.
• Analyze performance, trends, and financial metrics to identify risks and opportunities.
• Perform scenario analysis, sensitivity modeling, and profitability assessments.
• Support long-range planning and annual budgeting processes.
• Assist with acquisitions, divestitures, and strategic partnerships analysis.
• Conduct valuation analyses and assess financial impact of initiatives.
• Prepare executive‑level presentations and recommendations.
• Collaborate with cross‑functional stakeholders during transaction processes.
• Prepare monthly, quarterly, and annual segment reporting packages.
• Analyze segment performance and explain variances vs budget/forecast.
• Ensure reporting accuracy across business units.
• Support management reporting and Board presentations.
• Work with operations and commercial teams to understand drivers.

Kenntnisse

Financial modeling

Analytical capabilities

Budgeting & forecasting

Stakeholder management

Communication skills

Independent work

Ausbildung

Bachelor's degree in Finance / Accounting / Economics

Tools

SAP

Oracle

OneStream

Power BI

Tableau

Jobbeschreibung

Aquatech, based in Houston, TX, seeks a Senior Financial Analyst to join the Global FP&A team. The role focuses on building financial models, forecasting, budgeting, and delivering insightful segment reporting for strategic decisions.

You will collaborate with business leaders on acquisitions, due diligence, and strategic initiatives, providing actionable insights in a fast-paced environment.